Back to Dashboard

Order #9d58170b-bd05-4609-b51c-2de7263a9217

Invoice: INV26040332 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040332
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $1,011.45
Misc Items Amount $0.00
Tax Amount $91.95
Total Amount $1,011.45
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 40.00 $19.80 $0.00 $72.00 $792.00
ACHBP305012004 HARDWOOD F22 H2S BRACING PLY 3050 X 4.0mm - 3050 x 1200 x 4.0mm 7.00 $31.35 $0.00 $19.95 $219.45
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040332 9d58170b-bd05-4609-b51c-2de7263a9217 Synced -